1. State of the University John F. Carney III April 23, 2007

2. UMR Update  Fall 2006 Enrollment is 5,858  4.6% increase over last year  26.6% increase over Fall 2000  46% increase in African-American students since FS2000  136% increase in Hispanic-American students since FS2000  977 First-time Freshmen  third largest incoming class in UMR history  23% female (largest number of total female enrollment since 1984)  average ACT score is 27.2 (upper 10% of the nation)  600 underrepresented students (UMR record high)

3. Incoming Class Fall 2007 as of 4/15/07 200520062007 Freshmen Reservations 772 855 886 Transfer Admitted 202 190 203 Housing Agreements 1,517 1,591 1,639

4. Maintaining High Academic Quality Ave. Freshmen ACT Score Goal: Maintain Ave ACT in Top 10%

5. Board of Curators meeting of April 5-6, 2007

6. Missouri University of Science and Technology Missouri S&T

7. Name Change Timeline  Establish Brand Identity TeamApril  Checklist Due from UnitsMay  Secure MST.edu URLMay  Develop Official Brand IdentityOctober  Establish Graphic GuidelinesOctober  Internal Marketing RolloutNovember-December  External Marketing RolloutNovember  Name Change January 1, 2008

8. Mechanical and Aerospace Engineering Building

10. Reorganization

11. Reorganization Implementation Plan  New Vice Provosts Selected March 31  New Positions Filled May 7  Resulting Vacant Positions Filled June 1  New Structure Implemented July 1  All New Staff in Positions Aug 1

12. New Academic Organizational Structure  4 Vice Provosts  Vice Provost for Research  Vice Provost for Undergraduate Studies  Vice Provost for Graduate Studies  Vice Provost for Academic Affairs –academic support center  2 Non-academic Deans  Extended Learning  Enrollment Management  21 Academic Departments

13. Strategic Planning

14. University Research Park

16. Advancing Excellence Campaign

17.  Timing  Quiet phase began July 2003  Public launch April 19, 2007  Completion anticipated June 2010  Campaign Objective  To become a top five technological research university  Campaign Dollar Goal: $200 million  Campaign CategoriesGoalRaised  Student Support$35M $22.0M  Faculty Support$26M$ 6.0M  Facilities & Equipment$37M$15.5M  Program Support$32M$29.8M  Private Grant Support$70M$36.3M  $109.6M raised toward $200M campaign as of 3/31/07 Advancing Excellence Campaign

18. Athletic and Recreation Master Plan

19. Summary of Key Initiatives  Flattening of the Administration  Capital Campaign  University Name Change  Strategic Planning  Mechanical and Aerospace Engineering Building  UMR-MSU Cooperation  2007-08 University Budget

20. UMR Staff Day May 30

21.  Advancing Excellence Capital Campaign DVD  NCAA Swim Team DVD